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XII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… POLICIES Business Units must use the Invoice Lines section of the voucher in the Statewide Financial System (SFS) to … 5.E – Processing Payments Against a Purchase Order of this Chapter). using the invoice description field to … being as descriptive as possible. using the Quantity, Unit of Measure and Unit Price fields to record that respective …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… Absent compelling justification, the New York State Office of the State Comptroller (OSC) will not approve a contract … While there is no legal prohibition against the use of such a clause, providing a vendor with the unilateral … over other bidders who based their bids on the full term of the agreement as set forth in the solicitation issued by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Dunkirk City School District , Fulton City School District … consistently overestimated appropriations by an average of $3.7 million, or 9 percent, leading to average annual surpluses of $1.2 million. When unused appropriated fund balance was …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,440 contracts for state … Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in September
… Lake State Park in Nassau County. $1.5 million with Coyle Industries Inc. for a dockside sustainable shoreline project … of New York $18.4 million with Boilermatic Welding Industries Inc. for boiler maintenance and repair services at … plant and expand production of its aviation Sensor Product Line in Chenango County. $1 million for a portion of …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberCareer and Technical Education
… To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education … market needs; expand and upgrade delivery and availability of CTE programs; and ensure State plans measure … jobs, no significant changes were made in the number of related programs offered. CTE programs at some high …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationPersonal Income Tax and Property Tax
… as of September 5, 2019 were appropriate and complied with New York State tax laws and regulations. Background During our …
https://www.osc.ny.gov/state-agencies/audits/2020/12/30/personal-income-tax-and-property-taxState Contract and Payment Actions in December
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … River State Park in Kings County. $1.1 million with Titan Development Inc. for the Autism Nature Trail at Letchworth … in excess cost aid to 654 school districts. Empire State Development Corporation $5 million to Erie Canal Harbor …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberMedicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered … 2019. About the Program Hospice is a coordinated program of home and/or inpatient care that treats terminally ill … hospice services, while Medicaid is the payer of last resort. Several entities are responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredState Contract and Payment Actions in October
… and improper payments. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,703 contracts for state … Major Contracts Approved Department of Agriculture and Markets $188 million with Cornell … for research and other services for state agencies. Office of Alcoholism & Substance Abuse Services $1.9 million with …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberOpinion 94-30
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … [edited for publication] COUNTY CLERK -- Fees (amount of index fees remitted to State) FEES -- Court Fees (amount …
https://www.osc.ny.gov/legal-opinions/opinion-94-30Opinion 89-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Exempt Volunteer Firemen's Benevolent Associations (use of tax moneys to rent meeting room) INSURANCE LAW, §§9104, …
https://www.osc.ny.gov/legal-opinions/opinion-89-11State Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,533 contracts for state … at Open Book New York . Major Contracts Approved Board of Elections $27.2 million with MTX Group Inc. for a Public … Reporting, and Election Applications System. Office of General Services – Design & Construction $10 million with …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in October
… Comptroller approved 1,982 contracts for state agencies and public authorities valued at $5 billion and approved nearly 2 million payments worth more than $16.5 … Department of Health $28.5 million with New York State Technology Enterprise Corp. for surveillance system …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in November
… million with Diamond Schmitt Architecture Corporation PC for design services related to the rehabilitation of the …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in October
… LLC for design services at the National Purple Heart Hall of Honor in Orange County. $1.8 million with Lawrence J. … annual Business Plan Competitions. $1.4 million to the City of Lackawanna for planning, design, and construction of … contractors. Cumulatively through October for calendar year 2018, the Comptroller’s office has approved 14,788 …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberApproved State Contracts and Payments for August 2017
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Agriculture & … Products Inc. Higher Education Services Corporation $20 million with Central New York Community Foundation for the … Office of Parks Recreation & Historic Preservation $20 million with Peter Scalamandre & Sons Inc. for …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017DiNapoli Releases Bond Calendar for Third Quarter
… their major public authorities during the third quarter of 2018. The planned sales of $9.05 billion include $5.45 billion of new money and $3.6 billion of refundings as follows: $5.76 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-bond-calendar-third-quarter